Especialista de auditorias e controles de TI - Vaga afirmativa para Mulheres
Company Description
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Description
Job description
Quais serão suas principais entregas?
- Avaliação de processos, riscos e controles de Tecnologia da Informação da área de Data Office, considerando políticas, procedimentos e que garantam a segurança dos dados.
- Suporte a revisão das políticas e procedimentos aplicáveis à área de Data Office.
- Realização e revisão de gap analysis entre as políticas corporativas globais e as políticas e processos de Data Office.
- Suporte ao time de 1L Assurance no cumprimento do cronograma anual de revisões de processos e no atingimento dos resultados da área.
- Propor ideias e sugestões decorrentes revisões das políticas e processos.
Como será o seu dia a dia?
- O especialista será responsável por executar as revisões dos processos e testes dos controles de tecnologia da informação de grande complexidade contribuindo com seu conhecimento e habilidade em segurança de dados e ITGCs e COBIT.
- Realizará avaliação do ambiente de tecnologia da informação, do desenho e efetividade dos controles de TI.
- Dará suporte na revisão e/ou escrita de políticas e procedimentos a luz dos processos sistêmicos da área, da Serasa Experian e das políticas globais.
- Realizará revisões e avaliações em conjunto com a segunda linha, Compliance, Jurídico, Segurança da Informação e Controles Internos.
- Esta posição interage com os níveis gerenciais e operacionais da Serasa Experian.
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- O profissional apoiará os analistas e estagiários da equipe.
Qualifications
Qualifications
- • Formação superior completa em tecnologia, segurança informação e/ou áreas correlatas.
- • Experiência na área de riscos e/ou auditoria de tecnologia.
- • Experiência prévia na área de governança de dados (diferencial).
- • Inglês avançado/fluente para realização de calls e apresentações com nossas áreas globais (diferencial)
- • Certificações CISA, COBIT e ITIL serão considerados como diferenciais.
- alta capacidade de relacionamento interpessoal, visando garantir uma comunicação assertiva e eficiente com seus clientes internos
Additional Information
Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- HSA With Employer Contribution
- FSA
- HSA
- Pet Insurance
- Mental Health Benefits
Parental Benefits
- Birth Parent or Maternity Leave
- Adoption Assistance Program
- Family Support Resources
- Adoption Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
Work Flexibility
- Hybrid Work Opportunities
- Remote Work Opportunities
- Flexible Work Hours
Office Life and Perks
- Casual Dress
- Commuter Benefits Program
Vacation and Time Off
- Paid Holidays
- Personal/Sick Days
- Volunteer Time Off
- Paid Vacation
- Leave of Absence
Financial and Retirement
- 401(K) With Company Matching
- Company Equity
- Performance Bonus
- Stock Purchase Program
Professional Development
- Leadership Training Program
- Tuition Reimbursement
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
- Internship Program
- Work Visa Sponsorship
- Associate or Rotational Training Program
- Mentor Program
Diversity and Inclusion
- Employee Resource Groups (ERG)
- Unconscious Bias Training
- Diversity, Equity, and Inclusion Program